Bill Entry

Processing...

SL. NO.

DATE OF RECEIVED :

NAME OF THE AGENCY/ PARTY :

PAN NO. : GSTIN NO. :

GROUP : TYPE :

FILE NO. :

FINANCIAL YEAR :

OFFICE :

DEPARTMENT :

WARD NO. :

FINANCIAL YEAR :

CODE NO. :

NATURE OF BILL :

PURPOSE OF WORK :

N.I.Q. / N.I.T. No. :

DATE :

ESTIMATE AMOUNT : ESTIMATE NO. :

DATE :

AMOUNT PUT TO TENDER :

CONTRACTUAL RATE :

AWARDED COST :

WORK / SUPPLY / EST.

TYPE: NO:

DATE :

DATE OF COMMENCEMENT :

FINANCIAL YEAR :

DATE OF COMPLETION :

FINANCIAL YEAR :

BILL / INVOICE NO. : DATE :

NO. OF BILL :

PHASE :

ADHOC / FULL :

M.I.C. / B.O.C. DATE REMARKS :

EARNEST MONEY DETAILS :

NAME OF THE EARNEST MONEY HOLDER :
INSTRUMENT :
INSTRUMENT NO. :
INSTRUMENT DATE :
NAME OF BANK :
BRANCH :
DATE OF DEPOSIT INTO SMC BANK :
CREDITED BY SMC BANK ON :
FINANCIAL YEAR :
NAME OF THE SMC BANK :
NAME OF BRANCH :
ACCOUNT NO. :
IFSC NO. :
MICR NO. :
FUND :

BUDGET HEAD : CODE :

MAJOR HEAD : CODE :

MINOR HEAD : CODE :

DETAIL HEAD : CODE :

MEASUREMENT BOOK NO. :

PAGE NO. :

ADHOC / FULL STATUS :

NAME OF S.A.E.

BASE VALUE :

ADD / LESS : CONTRACTUAL RATE :

FINAL BASE VALUE :

ADD: CGST

ADD: SGST

TOTAL

ADD: LABOUR CESS

GROSS VALUE :

ADD / LESS : CONTRACTUAL RATE :

FINAL GROSS VALUE :

LESS: DEDUCTION :

SECURITY

%	AMOUNT

MATERIALS :	QTY	RATE	AMOUNT
CEMENT
BITUMIN
ROLLER
TILES
STEEL
TIMBER
SAND
BRICK

	PER %	TDS TYPE	AMOUNT
TDS / TCS
TDS (IT)
EDU CESS
GW / EDU CESS

	%	AMOUNT
IGST - TDS
CGST - TDS
SGST - TDS

NAME OF THE AGENCY :

GROUP :

SERVICE TAX

LABOUR CESS

ADVANCE / AHDOC

DISCOUNT :

TOTAL DEDUCTION :

NET BILL VALUE :

PAYABLE AMOUNT :

DEFAULT FUND :

STATUS :

HANDED OVER TO

CONTINUE :

Y/N